Scales Corporation Limited (SCL.NZ) - Quarterly Income Statement

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SCL.NZ
Financials

2.98 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	159.051	159.051	270.146	127.994	304.66	154.684	311.974	154.933	307.743	154.654	256.75	130.357	245.533	126.918	212.387	108.709	259.052	126.646	204.971	103.322	279.765	138.983	110.06	110.06	79.863	79.863	87.903	87.903	82.205	82.205	104.759	104.759	70.112	70.112	80.593	80.593	56.51	56.51	75.121	75.121	63.434	63.434	72.674	72.674
Cost of Revenue Numbers are in millions	116.545	116.545	211.13	100.845	252.985	121.486	273.871	131.919	238.362	114.355	231.082	110.604	189.126	89.728	192.291	91.248	193.688	92.153	185.787	88.357	215.409	103.207	76.991	76.991	69.648	69.648	58.693	58.693	65.335	65.335	63.184	63.184	54.39	54.39	42.681	42.681	44.755	44.755	46.24	46.24	52.603	52.603	42.72	42.72
Gross Profit Numbers are in millions	42.506	42.506	59.016	27.149	51.675	33.198	38.103	23.014	69.381	40.299	25.668	19.753	56.407	37.191	20.096	17.461	65.364	34.494	19.184	14.966	64.356	35.776	33.069	33.069	10.215	10.215	29.21	29.21	16.87	16.87	41.575	41.575	15.722	15.722	37.912	37.912	11.755	11.755	28.882	28.882	10.832	10.832	29.955	29.955
Gross Profit Ratio Numbers are in millions	0.267	0.267	0.218	0.212	0.17	0.215	0.122	0.149	0.225	0.261	0.1	0.152	0.23	0.293	0.095	0.161	0.252	0.272	0.094	0.145	0.23	0.257	0.3	0.3	0.128	0.128	0.332	0.332	0.205	0.205	0.397	0.397	0.224	0.224	0.47	0.47	0.208	0.208	0.384	0.384	0.171	0.171	0.412	0.412
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.562	14.562	32.708	16.354	31.415	15.708	27.507	13.754	25.496	12.748	24.253	12.127	22.988	11.494	22.83	11.415	21.552	10.776	22.019	11.01	21.946	10.973	10.046	10.046	7.368	7.368	9.775	9.775	10.43	10.43	14.669	14.669	12.625	12.625	11.619	11.619	10.943	10.943	10.637	10.637	10.504	10.504	9.621	9.621
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14.562	14.562	32.708	20.314	31.415	22.968	27.507	22.02	25.496	16.914	24.253	16.152	22.988	14.787	22.83	18.209	21.552	14.987	22.019	15.179	21.946	4.736	11.998	11.998	9.702	9.702	11.425	11.425	13.431	13.431	17.488	17.488	13.457	13.457	14.445	14.445	12.756	12.756	13.442	13.442	12.769	12.769	11.644	11.644
Operating Income Numbers are in millions	27.945	27.945	26.308	6.075	20.26	12.484	10.596	4.244	43.885	22.725	1.415	2.69	33.419	20.861	-2.734	1.148	43.812	19.026	-2.835	-0.581	42.41	20.305	20.724	20.724	0.296	0.296	17.697	17.697	3.397	3.397	23.9	23.9	0.184	0.184	23.542	23.542	-1.6	-1.6	15.882	15.882	-1.942	-1.942	18.184	18.184
Operating Income Ratio Numbers are in millions	0.176	0.176	0.097	0.047	0.067	0.081	0.034	0.027	0.143	0.147	0.006	0.021	0.136	0.164	-0.013	0.011	0.169	0.15	-0.014	-0.006	0.152	0.146	0.188	0.188	0.004	0.004	0.201	0.201	0.041	0.041	0.228	0.228	0.003	0.003	0.292	0.292	-0.028	-0.028	0.211	0.211	-0.031	-0.031	0.25	0.25
Total Other Income Expenses Net Numbers are in millions	-3.551	-3.551	-20.134	-0.32	-4.762	-3.338	-13.582	-4.071	0.115	-0.079	2.159	0.002	8.372	0.711	-1.019	-2.466	-7.034	-0.084	0.091	0.071	15.33	9.202	-0.44	-0.44	-0.333	-0.333	-0.739	-0.739	-0.349	-0.349	-0.52	-0.52	1.659	1.659	-0.86	-0.86	0.095	0.095	-1.445	-1.445	-1.566	-1.566	-1.325	-1.325
Income Before Tax Numbers are in millions	24.394	24.394	6.174	5.756	15.498	9.146	-2.986	0.173	44	22.647	3.574	2.692	41.791	21.572	-3.753	-1.318	36.778	18.943	-2.744	-0.51	57.74	29.507	20.284	20.284	-0.037	-0.037	16.958	16.958	3.048	3.048	23.381	23.381	1.842	1.842	22.683	22.683	-1.506	-1.506	14.437	14.437	-3.507	-3.507	16.859	16.859
Income Before Tax Ratio Numbers are in millions	0.153	0.153	0.023	0.045	0.051	0.059	-0.01	0.001	0.143	0.146	0.014	0.021	0.17	0.17	-0.018	-0.012	0.142	0.15	-0.013	-0.005	0.206	0.212	0.184	0.184	-0	-0	0.193	0.193	0.037	0.037	0.223	0.223	0.026	0.026	0.281	0.281	-0.027	-0.027	0.192	0.192	-0.055	-0.055	0.232	0.232
Income Tax Expense Numbers are in millions	5.359	5.359	1.112	0.556	4.017	2.009	-2.804	1.402	10.211	5.106	1.062	0.531	10.515	5.258	-1.444	0.722	10.112	5.056	-0.837	0.419	10.255	5.128	5.619	5.619	0.107	0.107	4.745	4.745	0.847	0.847	6.493	6.493	0.288	0.288	6.29	6.29	0.375	0.375	4.268	4.268	1.075	1.075	4.647	4.647
Net Income Numbers are in millions	14.075	14.075	1.339	0.67	3.896	1.948	-6.647	-3.324	26.059	13.03	-1.389	-0.695	28.314	14.157	-4.324	-2.162	25.349	12.675	-2.029	-1.015	51.9	23.515	14.547	14.547	-0.084	-0.084	12.146	12.146	2.084	2.084	16.802	16.802	1.555	1.555	16.392	16.392	-1.131	-1.131	10.169	10.169	-2.432	-2.432	12.212	12.212
Net Income Ratio Numbers are in millions	0.088	0.088	0.005	0.005	0.013	0.013	-0.021	-0.021	0.085	0.084	-0.005	-0.005	0.115	0.112	-0.02	-0.02	0.098	0.1	-0.01	-0.01	0.186	0.169	0.132	0.132	-0.001	-0.001	0.138	0.138	0.025	0.025	0.16	0.16	0.022	0.022	0.203	0.203	-0.02	-0.02	0.135	0.135	-0.038	-0.038	0.168	0.168
EPS Numbers are in millions	0.099	0.099	0.01	0.005	0.028	0.014	-0.047	-0.023	0.18	0.092	-0.01	-0.005	0.2	0.1	-0.031	-0.015	0.18	0.09	-0.015	-0.007	0.37	0.17	0.1	0.1	-0.001	-0.001	0.088	0.088	0.015	0.015	0.12	0.12	0.011	0.011	0.12	0.12	-0.009	-0.009	0.085	0.085	-0.02	-0.02	0.1	0.1
EPS Diluted Numbers are in millions	0.099	0.099	0.009	0.005	0.028	0.014	-0.047	-0.023	0.18	0.092	-0.01	-0.005	0.2	0.1	-0.031	-0.015	0.18	0.09	-0.015	-0.007	0.37	0.17	0.1	0.1	-0.001	-0.001	0.088	0.088	0.015	0.015	0.12	0.12	0.011	0.011	0.12	0.12	-0.008	-0.008	0.085	0.085	-0.02	-0.02	0.1	0.1
EBITDA Numbers are in millions	25.593	25.593	35.748	8.805	30.273	15.126	20.63	7.034	53.537	25.235	11.289	5.514	43.09	23.43	7.062	3.725	53.195	21.597	6.239	1.854	51.406	22.697	24.048	24.048	4.015	4.015	20.808	20.808	6.109	6.109	26.907	26.907	2.554	2.554	26.294	26.294	0.342	0.342	18.245	18.245	-0.019	-0.019	20.334	20.334
EBITDA Ratio Numbers are in millions	0.161	0.161	0.132	0.069	0.099	0.098	0.066	0.045	0.174	0.163	0.044	0.042	0.175	0.185	0.033	0.034	0.205	0.171	0.03	0.018	0.184	0.163	0.218	0.218	0.05	0.05	0.237	0.237	0.074	0.074	0.257	0.257	0.036	0.036	0.326	0.326	0.006	0.006	0.243	0.243	-0	-0	0.28	0.28

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